Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity6 January 202331 January 202431 January 202414575023Mr Marius Iulian Oleniciiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145750232023-01-05145750232024-01-31145750232023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments2024-01-3114575023frs-core:CurrentFinancialInstruments2023-01-062024-01-3114575023frs-core:Non-currentFinancialInstruments2024-01-3114575023frs-core:Non-currentFinancialInstruments2023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments2023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments2024-01-3114575023frs-core:AfterOneYear2023-01-062024-01-3114575023frs-core:BetweenOneFiveYears2023-01-062024-01-3114575023frs-core:BetweenOneFiveYears2024-01-3114575023frs-core:ComputerEquipment2024-01-3114575023frs-core:ComputerEquipment2023-01-062024-01-3114575023frs-core:ComputerEquipment2023-01-0514575023frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2024-01-3114575023frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-062024-01-3114575023frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-0514575023frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-3114575023frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-062024-01-3114575023frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-0514575023frs-core:FurnitureFittings2024-01-3114575023frs-core:FurnitureFittings2023-01-062024-01-3114575023frs-core:FurnitureFittings2023-01-0514575023frs-core:NetGoodwill2024-01-3114575023frs-core:NetGoodwill2023-01-062024-01-3114575023frs-core:NetGoodwill2023-01-0514575023frs-core:InvestmentPropertyIncludedWithinPPE2024-01-3114575023frs-core:InvestmentPropertyIncludedWithinPPE2023-01-062024-01-3114575023frs-core:InvestmentPropertyIncludedWithinPPE2023-01-0514575023frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2024-01-3114575023frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-062024-01-3114575023frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-0514575023frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2024-01-3114575023frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-062024-01-3114575023frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-0514575023frs-core:MoreThanFiveYears2023-01-062024-01-3114575023frs-core:MoreThanFiveYears2024-01-3114575023frs-core:MotorVehicles2024-01-3114575023frs-core:MotorVehicles2023-01-062024-01-3114575023frs-core:MotorVehicles2023-01-0514575023frs-core:OtherResidualIntangibleAssets2024-01-3114575023frs-core:OtherResidualIntangibleAssets2023-01-062024-01-3114575023frs-core:OtherResidualIntangibleAssets2023-01-0514575023frs-core:PlantMachinery2024-01-3114575023frs-core:PlantMachinery2023-01-062024-01-3114575023frs-core:PlantMachinery2023-01-0514575023frs-core:Secured2024-01-3114575023frs-core:Unsecured2024-01-3114575023frs-core:WithinOneYear2023-01-062024-01-3114575023frs-core:WithinOneYear2024-01-3114575023frs-core:CapitalRedemptionReserve2023-01-062024-01-3114575023frs-core:CapitalRedemptionReserve2023-01-0514575023frs-core:CapitalRedemptionReserve2024-01-3114575023frs-core:OtherReservesSubtotal2023-01-062024-01-3114575023frs-core:OtherReservesSubtotal2023-01-0514575023frs-core:OtherReservesSubtotal2024-01-3114575023frs-core:RevaluationReserve2023-01-062024-01-3114575023frs-core:RevaluationReserve2023-01-0514575023frs-core:RevaluationReserve2024-01-3114575023frs-core:SharePremium2023-01-062024-01-3114575023frs-core:SharePremium2023-01-0514575023frs-core:SharePremium2024-01-3114575023frs-core:ShareCapital2023-01-062024-01-3114575023frs-core:ShareCapital2023-01-0514575023frs-core:ShareCapital2024-01-3114575023frs-core:RetainedEarningsAccumulatedLosses2023-01-062024-01-3114575023frs-core:RetainedEarningsAccumulatedLosses2023-01-0514575023frs-core:RetainedEarningsAccumulatedLosses2024-01-3114575023frs-bus:HighestPaidDirector2023-01-062024-01-3114575023frs-bus:PrivateLimitedCompanyLtd2023-01-062024-01-3114575023frs-bus:CompanyLimitedByGuarantee2023-01-062024-01-3114575023frs-bus:LimitedLiabilityPartnershipLLP2023-01-062024-01-3114575023frs-bus:FullAccounts2023-01-062024-01-3114575023frs-bus:FilletedAccounts2023-01-062024-01-3114575023frs-bus:Micro-entities2023-01-062024-01-3114575023frs-bus:EntityHasNeverTraded2023-01-062024-01-3114575023frs-bus:EntityNoLongerTradingButTradedInPast2023-01-062024-01-3114575023frs-bus:Audited2023-01-062024-01-3114575023frs-bus:AuditExempt-NoAccountantsReport2023-01-062024-01-3114575023frs-bus:AuditExemptWithAccountantsReport2023-01-062024-01-3114575023frs-bus:OrdinaryShareClass12023-01-062024-01-3114575023frs-bus:OrdinaryShareClass12023-01-0514575023frs-bus:OrdinaryShareClass12024-01-3114575023frs-bus:OrdinaryShareClass22023-01-062024-01-3114575023frs-bus:OrdinaryShareClass22023-01-0514575023frs-bus:OrdinaryShareClass22024-01-3114575023frs-bus:OrdinaryShareClass32023-01-062024-01-3114575023frs-bus:OrdinaryShareClass32023-01-0514575023frs-bus:OrdinaryShareClass32024-01-3114575023frs-bus:OrdinaryShareClass42023-01-062024-01-3114575023frs-bus:OrdinaryShareClass42023-01-0514575023frs-bus:OrdinaryShareClass42024-01-3114575023frs-bus:OrdinaryShareClass52023-01-062024-01-3114575023frs-bus:OrdinaryShareClass52023-01-0514575023frs-bus:OrdinaryShareClass52024-01-3114575023frs-bus:PreferenceShareClass12023-01-062024-01-3114575023frs-bus:PreferenceShareClass12023-01-0514575023frs-bus:PreferenceShareClass12024-01-3114575023frs-bus:PreferenceShareClass22023-01-062024-01-3114575023frs-bus:PreferenceShareClass22023-01-0514575023frs-bus:PreferenceShareClass22024-01-3114575023frs-bus:PreferenceShareClass32023-01-062024-01-3114575023frs-bus:PreferenceShareClass32023-01-0514575023frs-bus:PreferenceShareClass32024-01-3114575023frs-bus:PreferenceShareClass42023-01-062024-01-3114575023frs-bus:PreferenceShareClass42023-01-0514575023frs-bus:PreferenceShareClass42024-01-3114575023frs-bus:PreferenceShareClass52023-01-062024-01-3114575023frs-bus:PreferenceShareClass52023-01-0514575023frs-bus:PreferenceShareClass52024-01-311457502312023-01-062024-01-3114575023dpl-frs:CostSales2023-01-062024-01-3114575023dpl-frs:CostSales2023-01-0514575023dpl-frs:CostSales2024-01-3114575023dpl-frs:DistributionCosts2023-01-062024-01-3114575023dpl-frs:AdministrativeExpenses2023-01-062024-01-3114575023frs-bus:Director12023-01-062024-01-3114575023frs-bus:Director12023-01-0514575023frs-bus:Director12024-01-311457502312023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments12024-01-3114575023frs-core:Non-currentFinancialInstruments12024-01-311457502322023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments22024-01-3114575023frs-core:Non-currentFinancialInstruments22024-01-311457502332023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments32024-01-3114575023frs-core:Non-currentFinancialInstruments32024-01-311457502342023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments42024-01-3114575023frs-core:Non-currentFinancialInstruments42024-01-311457502352023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments52024-01-3114575023frs-core:Non-currentFinancialInstruments52024-01-311457502362023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments62024-01-3114575023frs-core:Non-currentFinancialInstruments62024-01-311457502372023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments72024-01-3114575023frs-core:Non-currentFinancialInstruments72024-01-311457502382023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments82024-01-3114575023frs-core:Non-currentFinancialInstruments82024-01-311457502392023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments92024-01-3114575023frs-core:Non-currentFinancialInstruments92024-01-3114575023102023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments102024-01-3114575023frs-core:Non-currentFinancialInstruments102024-01-3114575023112023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments112024-01-3114575023frs-core:Non-currentFinancialInstruments112024-01-3114575023122023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments122024-01-3114575023frs-core:Non-currentFinancialInstruments122024-01-3114575023132023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments132024-01-3114575023frs-core:Non-currentFinancialInstruments132024-01-3114575023142023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments142024-01-3114575023frs-core:Non-currentFinancialInstruments142024-01-3114575023152023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments152024-01-3114575023frs-core:Non-currentFinancialInstruments152024-01-3114575023162023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments162024-01-3114575023frs-core:Non-currentFinancialInstruments162024-01-3114575023172023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments172024-01-3114575023frs-core:Non-currentFinancialInstruments172024-01-3114575023182023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments182024-01-3114575023frs-core:Non-currentFinancialInstruments182024-01-3114575023192023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments192024-01-3114575023frs-core:Non-currentFinancialInstruments192024-01-3114575023202023-01-062024-01-3114575023frs-core:CurrentFinancialInstruments202024-01-3114575023frs-core:Non-currentFinancialInstruments202024-01-3114575023dpl-frs:Item12023-01-062024-01-3114575023dpl-frs:Item12023-01-0514575023dpl-frs:Item12024-01-3114575023dpl-frs:CostSalesdpl-frs:Item12023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item12023-01-0514575023dpl-frs:CostSalesdpl-frs:Item12024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item12023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item12023-01-062024-01-3114575023dpl-frs:Item22023-01-062024-01-3114575023dpl-frs:Item22023-01-0514575023dpl-frs:Item22024-01-3114575023dpl-frs:CostSalesdpl-frs:Item22023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item22023-01-0514575023dpl-frs:CostSalesdpl-frs:Item22024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item22023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item22023-01-062024-01-3114575023dpl-frs:Item32023-01-062024-01-3114575023dpl-frs:Item32023-01-0514575023dpl-frs:Item32024-01-3114575023dpl-frs:CostSalesdpl-frs:Item32023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item32023-01-0514575023dpl-frs:CostSalesdpl-frs:Item32024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item32023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item32023-01-062024-01-3114575023dpl-frs:Item42023-01-062024-01-3114575023dpl-frs:Item42023-01-0514575023dpl-frs:Item42024-01-3114575023dpl-frs:CostSalesdpl-frs:Item42023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item42023-01-0514575023dpl-frs:CostSalesdpl-frs:Item42024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item42023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item42023-01-062024-01-3114575023dpl-frs:Item52023-01-062024-01-3114575023dpl-frs:Item52023-01-0514575023dpl-frs:Item52024-01-3114575023dpl-frs:CostSalesdpl-frs:Item52023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item52023-01-0514575023dpl-frs:CostSalesdpl-frs:Item52024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item52023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item52023-01-062024-01-3114575023dpl-frs:Item62023-01-062024-01-3114575023dpl-frs:Item62023-01-0514575023dpl-frs:Item62024-01-3114575023dpl-frs:CostSalesdpl-frs:Item62023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item62023-01-0514575023dpl-frs:CostSalesdpl-frs:Item62024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item62023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item62023-01-062024-01-3114575023dpl-frs:Item72023-01-062024-01-3114575023dpl-frs:Item72023-01-0514575023dpl-frs:Item72024-01-3114575023dpl-frs:CostSalesdpl-frs:Item72023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item72023-01-0514575023dpl-frs:CostSalesdpl-frs:Item72024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item72023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item72023-01-062024-01-3114575023dpl-frs:Item82023-01-062024-01-3114575023dpl-frs:Item82023-01-0514575023dpl-frs:Item82024-01-3114575023dpl-frs:CostSalesdpl-frs:Item82023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item82023-01-0514575023dpl-frs:CostSalesdpl-frs:Item82024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item82023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item82023-01-062024-01-3114575023dpl-frs:Item92023-01-062024-01-3114575023dpl-frs:Item92023-01-0514575023dpl-frs:Item92024-01-3114575023dpl-frs:CostSalesdpl-frs:Item92023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item92023-01-0514575023dpl-frs:CostSalesdpl-frs:Item92024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item92023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item92023-01-062024-01-3114575023dpl-frs:Item102023-01-062024-01-3114575023dpl-frs:Item102023-01-0514575023dpl-frs:Item102024-01-3114575023dpl-frs:CostSalesdpl-frs:Item102023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item102023-01-0514575023dpl-frs:CostSalesdpl-frs:Item102024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item102023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item102023-01-062024-01-3114575023dpl-frs:Item112023-01-062024-01-3114575023dpl-frs:Item112023-01-0514575023dpl-frs:Item112024-01-3114575023dpl-frs:CostSalesdpl-frs:Item112023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item112023-01-0514575023dpl-frs:CostSalesdpl-frs:Item112024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item112023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item112023-01-062024-01-3114575023dpl-frs:Item122023-01-062024-01-3114575023dpl-frs:Item122023-01-0514575023dpl-frs:Item122024-01-3114575023dpl-frs:CostSalesdpl-frs:Item122023-01-062024-01-3114575023dpl-frs:CostSalesdpl-frs:Item122023-01-0514575023dpl-frs:CostSalesdpl-frs:Item122024-01-3114575023dpl-frs:DistributionCostsdpl-frs:Item122023-01-062024-01-3114575023dpl-frs:AdministrativeExpensesdpl-frs:Item122023-01-062024-01-311457502312023-01-062024-01-3114575023frs-countries:EnglandWales2023-01-062024-01-31
Registered number: 14575023
Omiteck Fire&Security Ltd
Unaudited Financial Statements
For the Period 6 January 2023 to 31 January 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Omiteck Fire&Security Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 14575023
31 January 2024
£
Current assets
7,923
Creditors: Amounts Falling Due Within One Year
(1,948)
NET CURRENT ASSETS
5,975
TOTAL ASSETS LESS CURRENT LIABILITIES
5,975
NET ASSETS
5,975
CAPITAL AND RESERVES
5,975
Notes
1.General Information
Omiteck Fire&Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575023. The registered office is 2 Fortescue Road, Edgware, England, HA8 0HN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.